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SAN � OAQUIN COUNTY PUBLIC ,HEALTH SERVICES � Report #5255 <br /> LiVIJ30NMENTAL HEALTH DIV "'ON St ment Printed : 05/20 /9 <br /> 30.4 —E WEBER AVENUE — 3RD -,V-OOP, <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : BISHOP INDUSTRIES INC -- ---- <br /> 551 E CARNEGIST Account # 00174 <br /> E 70 <br /> MANTECA , CA 95337 61 -- -- <br /> Al"IND HILL k:FNNIDY Fac,iI- ­y__]_1! 010470 <br /> RE : BISHOP INDUSTRIES INC - <br /> 551 E CARNEGIE ST <br /> MP14TECA _-- <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description --- - Hrs _Employee-- Amount -- <br /> Invoice # 057592 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE18 . LO <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE ' 06/20/9 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice # 059795 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : $110 .0@ <br /> Payment DUE DATE 06/20/9 <br /> if this INVOICE has been Paid, Please Oisregard this Notice d <br /> 0%r:0EFIVED <br /> JUN n 81999 <br /> 6RIe Vp�:.i�'JIP: <br /> t UALL.'�a�L-r G'.rL'N'i• <br /> ENVIAONWtNI !:t�. <br /> For a.1HSEt°$4�4U9n�,#61penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128.50 <br /> Please make Checks PAYABLE to : PHS/EHO <br />